Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:27 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_070422FTO_38189
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PALI UP-54-001-049-001/23
(BARAIPAR TETARIYA) 		3154001000NRG22070420220643687 07/04/2022 Hariram 3154001WL087413 Hariram 00059 BARB0BUPGBX 612 612 Processed 03/05/2022 0828883108 Hariram ()
SubTotal 612 612
2 PALI UP-54-001-049-001/23
(BARAIPAR TETARIYA) 		3154001000NRG22070420220643688 07/04/2022 Neelam 3154001WL087413 Neelam 00357 SBIN0RRPUGB 612 612 Rejected 04/05/2022 0828883109 Participant not mapped to the product
SubTotal 612 612
Total 1224 1224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_070422FTO_38189 Baroda U.P. Bank BARB0BUPGBX PALI 612
2 PALI UP3154001_070422FTO_38189 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PALI 612

Download In Excel